| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-272489 - opening stock error|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-272489]
*STEPS :*
1. Create and save Purchase Contract with 125 MT in Bulk.
2. Process and post Load / Shipment Schedule with 50 MT in Bulk.
3. Process and post Inventory Receipt with 50 MT in Bulk.
4. Verify the Demand Analysis View Screen.
*ISSUES :*
* A contract is having Qty with 125 MT and LS created with only Qty 50 MT.
* So 75 MT should be Open Qty and 50 MT should be In-Transit Qty. Please refer the below screenshots.
* !pastedImage_d184435_0.png|height=231,width=570!
* !pastedImage_d184435_1.png|height=202,width=570!
* But Demand plan is showing only In-Transit Qty. It does not include the remaining Open Qty.
* !pastedImage_d184435_2.png|height=219,width=555!
* It shows the total purchase on July month: 92 MT. But it should be 167 MT.
*ACCEPTANCE :*
Existing Purchases Quantity should be correct.
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